|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHADERWAH
|
JK-09-007-017-003/688
(KURSARI)
|
1409007031NRG23280220230397064
|
28/02/2023
|
mohd shafi batt
|
1409007031WL123116
|
mohd shafi batt
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162421
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BHADERWAH
|
JK-09-007-010-004/714
(DRADU)
|
1409007031NRG23280220230397071
|
28/02/2023
|
Vikas Charak
|
1409007031WL123118
|
Vikas Charak
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162547
|
|
MR VIKAS CHARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-010-004/462-A
(DRADU)
|
1409007031NRG23280220230397068
|
28/02/2023
|
Sanser Chand
|
1409007031WL123118
|
Sanser Chand
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162591
|
|
SANSAR CHAND SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-010-004/464
(DRADU)
|
1409007031NRG23280220230397065
|
28/02/2023
|
Rishi Kumar
|
1409007031WL123117
|
Rishi Kumar
|
00415
|
SBIN0004595
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230162286
|
|
RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-010-004/466
(DRADU)
|
1409007031NRG23280220230397066
|
28/02/2023
|
Puran Chand
|
1409007031WL123117
|
Puran Chand
|
00415
|
SBIN0004595
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230162422
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-010-004/476
(DRADU)
|
1409007031NRG23280220230397069
|
28/02/2023
|
Hans Raj
|
1409007031WL123118
|
Hans Raj
|
00415
|
SBIN0004595
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230162378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHADERWAH
|
JK-09-007-010-004/535
(DRADU)
|
1409007031NRG23280220230397067
|
28/02/2023
|
ASHA DEVI
|
1409007031WL123117
|
ASHA DEVI
|
00415
|
SBIN0004595
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230162204
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHADERWAH
|
JK-09-007-010-004/550
(DRADU)
|
1409007031NRG23280220230397070
|
28/02/2023
|
Anu Radha
|
1409007031WL123118
|
Anu Radha
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162590
|
|
MRS ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADERWAH
|
JK-09-007-017-003/32-A
(KURSARI)
|
1409007031NRG23280220230397061
|
28/02/2023
|
Asra Begum
|
1409007031WL123116
|
Asra Begum
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162495
|
|
AASRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-017-003/32-A
(KURSARI)
|
1409007031NRG23280220230397062
|
28/02/2023
|
Naveed Ahmed
|
1409007031WL123116
|
Naveed Ahmed
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162423
|
|
NAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-017-003/33
(KURSARI)
|
1409007031NRG23280220230397063
|
28/02/2023
|
Imtiyaz Ahmed
|
1409007031WL123116
|
Imtiyaz Ahmed
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230162697
|
|
IMTIAZ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|